Dewemi (1009.803.355): annual accounts, directors and company register

Dewemi

Mortsel ·KBO/BCE: BE 1009.803.355

Company	Total assets	Gross margin	Solvency	Staff
Dewemi Mortsel	€32,146	€23,501	65.8%	-
Wouter Demuynck Consulting Schilde	€32,651	€22,041	92.0%	-
SHERPA'S 99 Brecht	€32,105	€24,937	18.4%	-
Delbo Management Lint	€32,065	€25,955	73.2%	-
DONCKERS CLIMATE SOLUTIONS Vosselaar	€39,575	€21,079	32.9%	-
C&M Hoogstraten	€26,155	€22,495	59.2%	-
LUNOMAN Zwevegem	€33,541	€26,776	73.0%	-

Line	2025	2024
Balance sheet: assets
Total assets`20/58`	32,146	16,940
Fixed assets`21/28`	758	1,187
Tangible fixed assets`22/27`	758	1,187
Furniture and vehicles`24`	758	1,187
Current assets`29/58`	31,388	15,754
Amounts receivable within one year`40/41`	10,929	9,893
Trade receivables`40`	10,890	9,075
Other amounts receivable`41`	39	818
Cash at bank and in hand`54/58`	17,891	2,622
Deferred charges and accrued income`490/1`	2,568	3,238
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	32,146	16,940
Equity`10/15`	21,153	5,262
Contributions`10/11`	5,000	5,000
Reserves`13`	16,153	262
Distributable reserves`133`	16,153	262
Amounts payable`17/49`	10,993	11,679
Amounts payable within one year`42/48`	10,993	11,679
Trade debts`44`	438	8,660
Suppliers`440/4`	438	8,660
Taxes, remuneration and social security`45`	10,156	3,018
Taxes`450/3`	10,156	3,018
Other amounts payable`47/48`	400	-
Income statement
Gross operating margin`9900`	23,501	4,693
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	429	3,691
Other operating charges`640/8`	627	215
Operating profit (loss)`9901`	22,445	787
Financial income`75/76B`	0	26
Recurring financial income`75`	0	26
Financial charges`65/66B`	121	-
Recurring financial charges`65`	121	-
Profit (loss) for the period before taxes`9903`	22,325	813
Income taxes`67/77`	6,434	551
Profit (loss) for the period`9904`	15,891	262
Profit (loss) for the period to be appropriated`9905`	15,891	262
Appropriation of the result
Profit (loss) to be appropriated`9906`	15,891	262
Transfer to equity`691/2`	15,891	262
To other reserves`6921`	15,891	262
Document	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-06-2026	2026-00203363	PDF
31-12-2024	micro format	22-07-2025	2025-00292734	PDF

Line	2025	2024
Investment in fixed assets (approximation)	0	1,286
Change in cash	15,269	-
Solvency	65.8%	31.1%
ROE	75.1%	5.0%
ROA	49.4%	1.5%

Item	2025	2024
Tangible fixed assets	-	€1,286
Depreciation and write-downs of the year	€429	€3,691

Overview

Lifetime

Key points

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Position in the sector

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Comparable companies

Official details

Annual accounts 2025

Insights on Dewemi

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency65.8%

Return on assets49.4%

Filed annual accounts

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Insights on Dewemi

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